Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dunn, Tammy 511 Maury Street Lexington, VA 24450 |
For yard signs | Tammy Dunn for Lexington City School Board | 10/03/2024 | $ 122.25 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/01/2024 - 10/24/2024
